2.3. Lessee Reimbursement for Incidental Charges. Lessee shall be responsible for all incidental charges for any
flight during the Rental Period, including but not limited to, hangaring and tie down charges away from the aircraft’s base of operation, landing fees, federal excise taxes, airport taxes or similar charges, customs, immigration or similar
charges related to international flight; and (3) any additional insurance premiums required for specific flights during the Rental Period. In the event any such charges are made to Lessor by service providers, Lessee shall promptly reimburse
Lessor for such costs. 

 2.4. Lessor Reimbursement for Certain Charges. Lessor has incorporated the cost for maintenance
and repairs, and fuel costs into the Rental Payment. In the event any charges for fuel or maintenance are paid directly by Lessee, Lessor shall promptly reimburse Lessee for such cost, or deduct as an offset against Rental Payments such costs.


 2.5. Invoicing and Payment. Lessor will send Lessee invoices for such payments as are due under this Article for each
Rental Period, using the form attached as Appendix A or other form at Lessor’s discretion. Lessee shall make payment by check or money order payable to “113CS, LLC” payable upon receipt, or shall wire transfer funds to the address
specified on the invoice. 

 2.6. Calculation of Hours of Operation. For purposes of rental payments, hours of operation
for each Rental Period shall be calculated (a) from the time the Aircraft takes off to the time it lands, and (b) hours of operation shall include flights to return the Aircraft to Lessor at the end of Rental Period.